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Nonprofiteer
← COALITION FOR SOCIAL JUSTICE EDUCATION FUND INC

Form 990 for tax year 2023

Filed by COALITION FOR SOCIAL JUSTICE EDUCATION FUND INC.

Totals

Total revenue
$1,425,458
Total expenses
$1,280,424
Contributions and grants received
$1,400,758
Grants paid
$0
Program service revenue
$4,398
Investment income
$10,517
Other revenue
$9,785
Total assets, end of year
$651,214
Total liabilities, end of year
$151,415
Net assets or fund balances, end of year
$499,799
Program services expenses (Part IX)
$1,069,527
Management and general expenses
$210,897
Fundraising expenses
$0
Program service expenses (Part III)
$1,069,527

Program services were 83.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $33,000

  • 1f · All other contributions, gifts and grants

    $1,367,758

  • 2a · Program service revenue: ADMINISTRATIVE FEES

    total $4,398 · related or exempt $4,398

  • 3 · Investment income

    total $10,517 · excluded $10,517

  • 6a · Gross rents

    personal property $1,975

  • 6c · Rental income or loss

    personal property $1,975

  • 6d · Net rental income or loss

    total $1,975 · excluded $1,975

  • 8a · Fundraising events: gross income

    $6,050

  • 8b · Fundraising events: direct expenses

    $576

  • 8c · Net income from fundraising events

    total $5,474 · excluded $5,474

  • 11a · Other revenue: IN-KIND

    total $925 · related or exempt $925

  • 11b · Other revenue: MISC

    total $911 · related or exempt $911

  • 11c · Other revenue: SPONSORSHIP

    total $500 · related or exempt $500

  • 11e · Other revenue, total

    $2,336

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $137,021 · program services $70,929 · management and general $66,092

  • 7 · Other salaries and wages

    total $328,165 · program services $328,165

  • 9 · Other employee benefits

    total $39,012 · program services $35,804 · management and general $3,208

  • 10 · Payroll taxes

    total $41,548 · program services $33,637 · management and general $7,911

  • 11a · Fees: management

    total $30,996 · program services $30,996

  • 11b · Fees: legal

    total $8,448 · management and general $8,448

  • 11c · Fees: accounting

    total $28,583 · program services $4,016 · management and general $24,567

  • 11g · Fees: other

    total $478,788 · program services $451,042 · management and general $27,746

  • 12 · Advertising and promotion

    total $3,414 · program services $1,064 · management and general $2,350

  • 13 · Office expenses

    total $35,152 · program services $24,535 · management and general $10,617

  • 16 · Occupancy

    total $34,147 · program services $4,835 · management and general $29,312

  • 22 · Depreciation, depletion and amortization

    total $2,194 · management and general $2,194

  • 23 · Insurance

    total $14,898 · program services $11,894 · management and general $3,004

  • 24a · Other expenses: MISC

    total $32,190 · program services $29,801 · management and general $2,389

  • 24b · Other expenses: TRAVEL & MEETINGS

    total $19,440 · program services $17,051 · management and general $2,389

  • 24c · Other expenses: EVENT EXP

    total $17,777 · program services $17,777

  • 24d · Other expenses: LEASE AMORTIZATION EXPENS

    total $12,000 · management and general $12,000

  • 24e · All other expenses

    total $16,651 · program services $7,981 · management and general $8,670

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $553,640 · end of year $374,433

  • 3 · Pledges and grants receivable

    beginning of year $21,103 · end of year $243,088

  • 4 · Accounts receivable

    beginning of year $15,809 · end of year $14,083

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,778 · end of year $3,563

  • 10a · Land, buildings and equipment: cost or other basis

    $4,452

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,585

  • 10c · Land, buildings and equipment, net

    beginning of year $2,226 · end of year $867

  • 14 · Intangible assets

    end of year $9,180

  • 15 · Other assets

    beginning of year $28,524 · end of year $6,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $50,180 · end of year $95,415

  • 19 · Deferred revenue

    beginning of year $292,423 · end of year $50,000

  • 25 · Other liabilities

    beginning of year $18,000 · end of year $6,000

  • 27 · Net assets without donor restrictions

    beginning of year $259,245 · end of year $441,785

  • 28 · Net assets with donor restrictions

    beginning of year $4,232 · end of year $58,014

Mission and programs · 2023

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE THE ENPOWERMENT OF LOW-INCOME MOTHERS AND WORKING PEOPLE BY DEVELOPING LEADERSHIP THRU PUBLIC EDUCATION FOR ECONOMIC SURVIVAL

  • PROMOTING THE EMPOWERMENT OF LOW-INCOME MOTHERS AND WORKING PEOPLE BY DEVELOPING LEADERSHIP THROUGH PUBLIC EDUCATION FOR ECONOMIC SURVIVAL

    Expenses $1,069,527

As filed on the 2023 return.

Listed in Part VII

  • Debra Fastino

    EXECUTIVE DI

    Total calculated
    $137,021
    From this org
    $137,021
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Miles Jackson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marlene Pollock

    TREASURER/CL

    Total calculated
    $0
    Hours/week
    2

  • Anabel Santiago

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ginny Senna-Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
28 October 2024
IRS schema version
2023v5.0
Source object
202413099349301691

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